09/10/2013
06:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, ANGELA 5P-002842 2 50.88 5401********0949 08131P 09/10/13
BENTLEY, CHRISTOPHER 5P-55436349 2 59.00 4631********8888 013795 09/10/13
BIENSKI, LORI 5P-546166862 2 39.00 5424********5720 33292P 09/10/13
CATALINA, LORIN 5P-001839 2 29.99 4266********5865 08133C 09/10/13
CHAMBERLAIN, TRACEY 5P-767281498 2 79.00 6011********1951 01087R 09/10/13
CHMELAR, PAM 5P-001325 2 29.99 4266********2624 08130C 09/10/13
CLEMENTS, CHERYL 5P-341838421 2 79.00 4226********0635 08137D 09/10/13
COLWELL, MADELINE 5P-811594390 2 51.70 3743*******8555 233010 09/10/13
EBERT, CHELSEA 5P-454480107 2 99.00 4342********3635 219951 09/10/13
GARCIA, SHELBY 5P-889622844 2 64.90 4342********7210 940035 09/10/13
GASHI, VALMIRA 5P-003185 2 40.66 4744********5202 134362 09/10/13
GASSET, ALEX 5P-47786936 2 79.00 4342********3214 179629 09/10/13
HALL, COLLIN 5P-002781 2 41.99 6011********6380 01071B 09/10/13
HESTERMANN, CANDI 5P-839213506 2 49.00 5112********4193 007093 09/10/13
HUNT, MIKEL 5P-002916 2 43.99 4342********1168 329493 09/10/13
KONDERLA, GINA 5P-001724 2 39.00 5466********2956 08136Z 09/10/13
NELSON, YVONNE 5P-628770946 2 39.00 4323********6109 940036 09/10/13
OWENS, KRISTEN 5P-000640 2 39.00 5466********8229 08143S 09/10/13
SINGLETON, SHARON 5P-003337 2 39.99 5461********5675 865234 09/10/13
UPCHURCH, DENISE 5P-423741744 2 40.91 5466********5519 08144Z 09/10/13
VICSEK, LORI 5P-369988477 2 65.99 4011********2506 001215 09/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.70
7 MasterCard 297.78
11 Visa 630.52
2 Discover 120.99
0 Other 0.00
     
    1100.99